Project Management: Integration Management, Scope Management, Cost Management, Time Management, Risk Management, Procurement Management.
Business Management/Operations: Accounts handling, Business Proposal writing, Business Meetings with clients, daily and monthly Business Reporting, Team management, Supervision of Staff, Report Analysis, Business Decision Making.
Oracle Database/ Applications: Oracle Databases Core Administration, Oracle Database Installation on windows and UNIX based systems (Solaris, Linux and HP-UX), Oracle Database (Migration and upgrade), Export and Import data, Database Recovery and Backups, Oracle SQL Loader, MS Access Databases, SQL Server, Oracle Golden Gate (Installation and configuration), Oracle Enterprise Manager (Installation and Configuration).
System Analyst: Software Development Life Cycle (SDLC), Dynamic System Development Method (DSDM), System Analysis, System Design, Requirements Analysis, Software Design, Database Design, Website Designing, Website Development, Software Quality Assurance,
Software Packages: Microsoft Office, Microsoft Web Developer, Adobe Photoshop, Adobe Dreamweaver, Adobe Illustrator, Corel Draw.
Additional Skills: Social Media Marketing, Technical Documentation, Report Writing, Customer Assistance.
Leading sales and marketing team on national level in chemical sector of the company.
Managing Dealers Network for all chemical products.
Achieving Sales and recovery collection target at national level.
To perceive Competitor Activities/ Strategies.
Aggressive participation in development of marketing programs and strategies (push and pull both)
To give heed to potential market opportunities.
Market visits/ client meetings national level.
Follow up sales and collection from team and sometimes clients directly.
To maintain customer accounts.
Reports to management, forecasting sales, market analysis, monthly reports, reconciliation with accounts department.
Playing major role in sales forecasting, budgeting, import schedule meetings, market analysis, marketing strategies and management meetings.
Coordination with team members regarding reports, daily reports, recovery, sales and documents, data on national level.
Managing transportation system/ Delivery System in Sindh, Punjab and KPK for the delivery of Products.
Follow up the delivery of product on time with staff on warehouses in Lahore and Karachi.
Working with procurement department regarding import data, import schedule, import planning and sometimes for delivery of containers.
Coordination with other departments of the company for the planning and budgeting.
To make it possible the process of sales documents and approvals should be done before time.
Calcium carbide and Gases marketing development.
Visits to all over Pakistan’s cities for development of Calcium Carbide Business and Hospital Health & Care Business.
Conduct secondary research, including finding information from industry associations, statisticians and marketing experts.
Meet with clients to ascertain marketing goals.
Develop sales strategies in tandem with marketing department.
Evaluate demographics, prices, distribution and channels.
Manage business operations. e.g. Cargo and transport for supplies.
Watch Competitors activities in the local and outstation areas and report to the marketing heads.
Book sales appointments of customers with management.
Documentation for the dispatch of customer sale orders.
Deal with transporters for the delivery of consignment to customers.
Follow up of Sales, Recovery, and Development of Calcium Carbide and Gases.
Prepare future forecast report for sale and recovery of Calcium Carbide and Gases.
Prepare tentative sale/recovery budget.
Prepare tentative import schedule report.
Report to management and General Manager Sales and Marketing on Daily Basis.
Assist Manager Procurement in the handling all the procurement.
Budgeting of different up coming projects.
Report General Manager Procurement on Daily Basis.
Verify quantification of orders.
Verify that the required order is within the agreed budget.
Coordinate with sales and Dispatch officers when processing the orders.
Submit final invoices to the Finance and Accounts Department.
Inviting quotations/sealed bids from the listed Vendors.
Participate in the selection of suppliers based on a criteria.
To assist Manager Procurement in finalizing details of orders and deliveries.
Conduct comparative analysis on supplier prices.
Review and evaluate the performance of the suppliers.
Process the necessary clearance documents.
Prepare and maintain minutes of Purchase Committee meeting.
To process / follow-ups of the payments after completion of the Jobs/orders.
Maintain file record of entire procurement department.
Assist companies in reaching goals and objectives related to sales, productivity, profitability and industry penetration.
Supervise different departments.
Direct the overall operations of the company,
Analyze data and reports
Make crucial business decisions
Meetings with corporate clients for different projects..
Hire, train and evaluate employees
Ensure that a company is on track to meet financial goals
Develop and implement budgets
Prepare reports for senior management (Sales Report, Ledger, Expense Report, Profit and loss statement).
Keep tracking financial flow of the company and finance available in the form of cash or in Bank.
Ensure the departments are following company polices
Ensure workers have the resources to complete their work
Assess the performance of the department or company against goals and plans
Perform human resource activities such as performance evaluations, hiring and discipline
Motivate workers through incentives and positive feedback
Invigilating IELTS, ACCA,O Levels and A Levels examinations held under supervision of British council.
Installation and configuration of Oracle Databases and Oracle Applications on UNIX based Systems (Linux, HP-UX, and Solaris).
Manage application/software patches (patchset, Interim patches and Critical patches)
Data migration using different methods.
Planning and implementation of Database backup and Recovery (Cold backup, hot backup, Incremental backup using RMAN, Exp/Imp, Expdp/Impdp and user manage backup/recovery) approach using Disk and Oracle Secure Backup.
Export and Import data (Data only, Meta data only and both).
RMAN Backups
Import Data from CSV file format in Oracle Database using SQL LOADER.
Familiar with performance tuning, SQL/PLSQL Scripts.
Analyse existing system of the company.
Translate the manager requirements into highly specified project briefs for other staff of the company and for the developer team.
Design database and functionalities of the new system according to the requirements of the managers (www.technopress.co.uk).
Identify options for potential solutions and assessing them for both technical and business suitability (for new system which is to be implemented).
Draw specific proposals for modification or replacement in the system.
Produce project feasibility reports.
Present the designed prototype and functionality of the system to the managers.
Coordinate directly with the managers and developers team.
Plan all the project activities including time, cost, quality, human resource and risk management.
Ensure that budgets are adhered to and desired milestones met at the scheduled date.
Overseeing the implementation of a new system.
Demonstrate the functionality of the new implemented system to the staff and the mangers.
Provide training to the staff for the new system.
Keep all projects information in the technical documents of the company.